XML 26 R7.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Share Capital
[1]
Additional Paid-in Capital
Treasury Stock
Deficit
Balance, beginning of period at Dec. 31, 2022   $ 10,272 $ 1,291,354 $ (27,317) $ (856,743)
Increase (Decrease) in Stockholders' Equity          
Stock-based compensation (Note 5)     619    
Re-purchase of shares of Common Stock (Note 5)       (10,718)  
Net loss $ (9,700)       (9,700)
Balance, end of period at Mar. 31, 2023 397,767 10,272 1,291,973 (38,035) (866,443)
Balance, beginning of period at Dec. 31, 2023 396,394 [2] 9,936 1,249,651 (163) (863,030)
Increase (Decrease) in Stockholders' Equity          
Cancellation of shares of Common Stock (Note 5)   (1) (4,907)    
Exercise of stock options     161    
Stock-based compensation (Note 5)     482    
Re-purchase of shares of Common Stock (Note 5)       (4,948)  
Cancellation of shares of Common Stock (Note 5)       4,908  
Net loss (78)       (78)
Balance, end of period at Mar. 31, 2024 $ 392,011 [2] $ 9,935 $ 1,245,387 $ (203) $ (863,108)
[1] Reflects Company’s 1-for-10 reverse stock split that became effective May 5, 2023.
[2] Reflects Company’s 1-for-10 reverse stock split that became effective May 5, 2023.